General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 94,477 94,477
(1.00) (1.00)
CLASSIFIED POSITIONS 241,936 241,936
(7.00) (7.00)
OTHER PERSONAL SERVICES 1,267
_______________________________
TOTAL PERSONAL SERVICE 337,680 336,413
(8.00) (8.00)
OTHER OPERATING EXPENSES 116,037 59,252
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TOTAL DIV OF ADMINISTRATION 453,717 395,665
(8.00) (8.00)
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II. DIVISION OF FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 471,497 423,089
(14.00) (12.50)
OTHER PERSONAL SERVICES 64,631
_______________________________
TOTAL PERSONAL SERVICE 536,128 423,089
(14.00) (12.50)
OTHER OPERATING EXPENSES 162,994 79,152
ALLOC OTHER STATE AGENCIES 656,439
ALCOHOL AND DRUG TREATMENT 11,513,146
ALCOHOL & DRUG MATCH FUNDS 528,186
ALCOHOL & DRUG PREVENTION 3,884,548
ALLOC-PRIVATE SECTOR 104,984
AID OTHER STATE AGENCIES 1,613,901 1,613,901
ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 607,698 607,698
_______________________________
TOTAL DIST SUBDIVISIONS 20,131,669 3,444,366
SPECIAL ITEMS:
STATE BLOCK GRANT 917,000 917,000
LOCAL SALARY SUPPLEMENT 3,488,510 3,488,510
_______________________________
TOTAL SPECIAL ITEMS 4,405,510 4,405,510
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TOTAL DIV OF FINANCE 25,236,301 8,352,117
(14.00) (12.50)
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IV. DIVISION OF MGMT INFO & RES
PERSONAL SERVICE
CLASSIFIED POSITIONS 563,369 434,152
(16.00) (12.00)
SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 568,369 434,152
(16.00) (12.00)
OTHER OPERATING EXPENSES 569,865 51,797
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 250,000
_______________________________
TOTAL DIST SUBDIVISIONS 250,000
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TOTAL DIV OF MANAGEMENT INFO &
RESOURCES 1,388,234 485,949
(16.00) (12.00)
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V. DIVISION OF OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 903,906 501,961
(26.51) (16.81)
NEW POSITIONS:
OTHER PERSONAL SERVICES 494,045 6,384
_______________________________
TOTAL PERSONAL SERVICE 1,397,951 508,345
(26.51) (16.81)
OTHER OPERATING EXPENSES 660,375 117,448
DISTRIBUTION TO SUBDIVISIONS
ALLOC EIA-SCIP 1,112,403
ALCOHOL AND DRUG TREATMENT 678,615
ALCOHOL & DRUG PREVENTION 249,157
_______________________________
TOTAL DIST SUBDIVISIONS 2,040,175
SPECIAL ITEMS:
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TOTAL DIV OF OPERATIONS 4,098,501 625,793
(26.51) (16.81)
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VI. DIVISION OF MANAGED CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,846 68,994
(4.00) (2.00)
OTHER PERSONAL SERVICES 159,272
_______________________________
TOTAL PERSONAL SERVICE 337,118 68,994
(4.00) (2.00)
OTHER OPERATING EXPENSES 173,013 14,373
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TOTAL DIV OF MANAGED CARE 510,131 83,367
(4.00) (2.00)
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SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 735,911 402,341
_______________________________
TOTAL FRINGE BENEFITS 735,911 402,341
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TOTAL EMPLOYEE BENEFITS 735,911 402,341
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VIII. NON-RECURRING APPROPRIATI
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TOTAL NON-RECURRING
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TOTAL DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERV 32,422,795 10,345,232
TOTAL AUTHORIZED FTE POSITIONS (68.51) (51.31)
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